HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 959855건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem store 98814644615 301612447885 HAN2608210180 양선희 GX / Invoice 1 3 6.7 22 store 2026-08-21 2026-08-21 LTR
looktem Registered 301612480085 HAN2608210179 이효순 GX / Invoice 1 1 4.5 44 Registered 2026-08-21 Registered LTR
postalannex Registered 301612493923 HAN2608210178 함정엽 GX / Invoice 1 4 8.5 134.95 Registered 2026-08-21 Registered LTR
lazumma store 98814644615 301612377535 HAN2608210177 박재선 GX / Invoice 1 3 7 14 store 2026-08-21 2026-08-21 LTR
hkyoung12 store 98814644615 301612337790 HAN2608210176 김혜경 GX / Invoice 1 9 16.2 32 store 2026-08-21 2026-08-21 LTR
dpsbesthome Registered 301612610274 HAN2608210175 윤선애 GX / Invoice 1 3 9.5 80 Registered 2026-08-21 Registered LTR
fullerton store 98814644615 301612478921 HAN2608210174 정복자 GX / Invoice 1 2 9 82 store 2026-08-21 2026-08-21 LTR
postalannex store 98814644615 301612426141 HAN2608210173 김정아 GX / Invoice 1 2 5.5 59.97 store 2026-08-21 2026-08-21 LTR
postalannex store 98814644615 301612321045 HAN2608210172 이민희 GX / Invoice 1 12 16.5 95.96 store 2026-08-21 2026-08-21 LTR
gardengrove store 98814644615 301612447675 HAN2608210171 이태경 GX / Invoice 1 22 50 170 store 2026-08-21 2026-08-21 LTR
fullerton store 98814644615 301612542363 HAN2608210170 노소영 GX / Invoice 1 8 24 137 store 2026-08-21 2026-08-21 LTR
parma store 98814644615 301612500971 HAN2608210169 파머컴퍼니(주) GX / Invoice 2 67 89.2 14474.9 store 2026-08-21 2026-08-21 LTR
sungah Registered 301612602751 HAN2608210168 배현미2 GX / Invoice 1 2 6.35 171.53 Registered 2026-08-21 Registered LTR
sungah Registered 301612559723 HAN2608210167 배현미 GX / Invoice 1 2 6.35 150.52 Registered 2026-08-21 Registered LTR
joshuacho store 98814644615 301612450346 HAN2608210166 심지영 GX / Invoice 1 1 7.5 22 store 2026-08-21 2026-08-21 LTR
joshuacho store 98814644615 301612402304 HAN2608210165 박성혜 GX / Invoice 1 1 7.5 16 store 2026-08-21 2026-08-21 LTR
joshuacho store 98814644615 301612322283 HAN2608210164 윤지홍 GX / Invoice 1 1 7.5 22 store 2026-08-21 2026-08-21 LTR
postalannex store 98814644615 301612534766 HAN2608210163 이점순 GX / Invoice 1 8 12.5 52 store 2026-08-21 2026-08-21 LTR
umekenusa store 98814644615 301612599656 HAN2608210162 유승민 GX / Invoice 1 2 9.25 40 store 2026-08-21 2026-08-21 LTR
umekenusa store 98814644615 301612565146 HAN2608210161 박소영 GX / Invoice 1 2 9.25 40 store 2026-08-21 2026-08-21 LTR
        
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